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All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 1.18 |
| Jun, 2025 | 9 | 1.18 |
| Jul, 2025 | 9 | 1.18 |
| Aug, 2025 | 9 | 1.18 |
| Sep, 2025 | 14 | 1.18 |
| Oct, 2025 | 14 | 1.18 |
| Nov, 2025 | 20 | 1.18 |
| Dec, 2025 | 20 | 1.18 |
| Jan, 2026 | 20 | 1.18 |
| Feb, 2026 | 22.3 | 1.18 |
| Mar, 2026 | 22.3 | 1.18 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 11.9 | 0 |
| May, 2025 | 0 | 29.75 | 1.18 |
| Jun, 2025 | 5 | 47.6 | 1.18 |
| Jul, 2025 | 10 | 53.55 | 1.18 |
| Aug, 2025 | 10 | 59.5 | 1.18 |
| Sep, 2025 | 20 | 71.4 | 1.18 |
| Oct, 2025 | 20 | 83.3 | 1.18 |
| Nov, 2025 | 20 | 95.2 | 1.18 |
| Dec, 2025 | 20 | 101.15 | 1.18 |
| Jan, 2026 | 20 | 107.1 | 1.18 |
| Feb, 2026 | 22.3 | 119 | 1.18 |
| Mar, 2026 | 22.3 | 119 | 1.18 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
17.84 Lacs
History (in Reverse Order)
IFMS Payments